ISO 27001 Gap Assessment
Identify the Gaps Between Your Current Practices and ISO 27001 Certification
ISO 27001 certification demonstrates to customers, partners, and regulators that your organization takes information security seriously. But achieving certification requires a structured, well-documented information security management system — and most organizations have gaps. CBI360’s ISO 27001 gap assessment compares your current controls, policies, and practices against the standard’s requirements, giving you a clear, prioritized action plan to achieve or maintain certification efficiently and without unnecessary cost.
Get a Free Consultation
Thinking About ISO 27001 Certification but Not Sure Where to Start?
Request a free consultation and let us map your current position against the standard.
Our Process
How Our ISO 27001 Gap Assessment Works
Step 1
Current State Documentation Review
We review your existing policies, procedures, risk assessments, and security controls against the requirements of ISO 27001 and its Annex A controls.
Step 2
Control & Process Gap Analysis
We identify gaps in your ISMS across all ISO 27001 domains — from information security policies and asset management to incident management and business continuity.
Step 3
Gap Prioritization & Effort Estimation
Each gap is prioritized by compliance risk and assessed for implementation complexity, giving you a realistic view of the work required to achieve certification.
Last Step
Gap Assessment Report & Certification Roadmap
You receive a detailed report documenting all gaps and a practical, phased roadmap to certification — giving your team a clear, structured path forward.
Why Choose us
Why Choose CBI360 for ISO 27001 Gap Assessment
Expert ISO 27001 Guidance That Makes Certification Achievable
Deep ISO 27001 Expertise
Our assessors have extensive experience with ISO 27001 implementations across diverse industries and organization sizes.
Realistic Effort Estimation
We provide honest assessments of the work and resources required, helping you plan and budget for certification realistically.
Phased Certification Roadmap
A structured, phased action plan breaks the certification journey into manageable steps your team can execute with confidence.
Ongoing Implementation Support Available
We can continue to support your ISMS implementation and certification preparation beyond the gap assessment.
Book your ISO 27001 gap assessment today and get a clear, realistic roadmap to certification.